Intangible Assets
200 GBP2025-03-31
200 GBP2024-03-31
Property, Plant & Equipment
22,809 GBP2025-03-31
17,834 GBP2024-03-31
Fixed Assets
23,009 GBP2025-03-31
18,034 GBP2024-03-31
Debtors
184,377 GBP2025-03-31
157,991 GBP2024-03-31
Cash at bank and in hand
282,247 GBP2025-03-31
189,748 GBP2024-03-31
Current Assets
466,624 GBP2025-03-31
347,739 GBP2024-03-31
Net Current Assets/Liabilities
41,179 GBP2025-03-31
32,802 GBP2024-03-31
Total Assets Less Current Liabilities
64,188 GBP2025-03-31
50,836 GBP2024-03-31
Net Assets/Liabilities
58,486 GBP2025-03-31
50,836 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
58,386 GBP2025-03-31
50,736 GBP2024-03-31
46,978 GBP2023-03-31
Equity
58,486 GBP2025-03-31
50,836 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,650 GBP2024-04-01 ~ 2025-03-31
3,758 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
7,650 GBP2024-04-01 ~ 2025-03-31
3,758 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
Other than goodwill
200 GBP2024-03-31
Intangible Assets - Gross Cost
5,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-03-31
Other than goodwill
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
200 GBP2025-03-31
200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,962 GBP2025-03-31
23,314 GBP2024-03-31
Computers
52,794 GBP2025-03-31
47,762 GBP2024-03-31
Motor vehicles
3,500 GBP2025-03-31
25,695 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
90,256 GBP2025-03-31
96,771 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-25,695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-25,695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,185 GBP2025-03-31
18,414 GBP2024-03-31
Computers
46,459 GBP2025-03-31
40,352 GBP2024-03-31
Motor vehicles
803 GBP2025-03-31
20,171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,447 GBP2025-03-31
78,937 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,771 GBP2024-04-01 ~ 2025-03-31
Computers
6,107 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,681 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-20,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13,777 GBP2025-03-31
4,900 GBP2024-03-31
Computers
6,335 GBP2025-03-31
7,410 GBP2024-03-31
Motor vehicles
2,697 GBP2025-03-31
5,524 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
135,477 GBP2025-03-31
112,763 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
48,900 GBP2025-03-31
Amounts falling due within one year, Current
45,228 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
184,377 GBP2025-03-31
Amounts falling due within one year, Current
157,991 GBP2024-03-31
Trade Creditors/Trade Payables
Current
42,808 GBP2025-03-31
46,098 GBP2024-03-31
Corporation Tax Payable
Current
1,264 GBP2025-03-31
2,241 GBP2024-03-31
Other Taxation & Social Security Payable
Current
153,614 GBP2025-03-31
141,076 GBP2024-03-31
Other Creditors
Current
227,759 GBP2025-03-31
125,522 GBP2024-03-31